Civic Intelligence

Dubuque Food Pantry

990 • Fiscal year 2020 • EIN 42-1310910

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
P O Box 1664Dubuque, IA 52004-1664

(563) 589-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,445

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$658,191

Up $217,989 (+50%) from 2019

Net Assets

Up

$655,189

Up $218,353 (+50%) from 2019

Liabilities

Down

$3,002

Down $364 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$405,614

Up $247,150 (+156%) from 2019

Expenses

Down

$187,261

Down $5,195 (-2.7%) from 2019

Net Income

Up

$218,353

Up $252,345 (+742%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $400,942Liabilities 2011: $40,9862011Assets 2012: $428,664Liabilities 2012: $38,3832012Assets 2013: $466,432Liabilities 2013: $35,7812013Assets 2014: $514,954Liabilities 2014: $33,179Net Assets 2014: $481,7752014Assets 2015: $537,223Liabilities 2015: $11,576Net Assets 2015: $525,6472015Assets 2016: $513,345Liabilities 2016: $8,974Net Assets 2016: $504,3712016Assets 2017: $487,770Liabilities 2017: $6,371Net Assets 2017: $481,3992017Assets 2018: $464,412Liabilities 2018: $3,769Net Assets 2018: $460,6432018Assets 2019: $440,202Liabilities 2019: $3,366Net Assets 2019: $436,8362019Assets 2020: $658,191Liabilities 2020: $3,002Net Assets 2020: $655,1892020Assets 2021: $873,067Liabilities 2021: $2,573Net Assets 2021: $870,4942021Assets 2022: $1,064,854Liabilities 2022: $2,168Net Assets 2022: $1,062,6862022Assets 2023: $1,231,355Liabilities 2023: $3,108Net Assets 2023: $1,228,2472023Assets 2024: $1,198,482Liabilities 2024: $5,399Net Assets 2024: $1,193,0832024

Highlighted filing

2020

Assets$658,191
Liabilities$3,002
Net Assets$655,189
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,234Expenses 2011: $133,498Net Income 2011: $61,7362011Revenue 2012: $178,448Expenses 2012: $149,334Net Income 2012: $29,1142012Revenue 2013: $175,330Expenses 2013: $122,118Net Income 2013: $53,2122013Revenue 2014: $173,845Expenses 2014: $130,592Net Income 2014: $43,2532014Revenue 2015: $190,643Expenses 2015: $146,771Net Income 2015: $43,8722015Revenue 2016: $144,234Expenses 2016: $165,510Net Income 2016: -$21,2762016Revenue 2017: $172,469Expenses 2017: $195,441Net Income 2017: -$22,9722017Revenue 2018: $171,009Expenses 2018: $191,765Net Income 2018: -$20,7562018Revenue 2019: $158,464Expenses 2019: $192,456Net Income 2019: -$33,9922019Revenue 2020: $405,614Expenses 2020: $187,261Net Income 2020: $218,3532020Revenue 2021: $423,369Expenses 2021: $208,064Net Income 2021: $215,3052021Revenue 2022: $473,801Expenses 2022: $279,612Net Income 2022: $194,1892022Revenue 2023: $512,173Expenses 2023: $346,353Net Income 2023: $165,8202023Revenue 2024: $296,936Expenses 2024: $332,100Net Income 2024: -$35,1642024

Highlighted filing

2020

Revenue$405,614
Expenses$187,261
Net Income$218,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$406,458
Mission and Program Overview

Mission

To provide food to the needy in the dubuque area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,522$378,492▲ $219,970
Land, Buildings, and Equipment, Net$135,983$132,907▼ $3,076
Savings and Temporary Cash Investments$132,047$132,712▲ $665
Total Assets$440,202$658,191▲ $217,989
Other Assets Total$13,650$14,080▲ $430
Liabilities
Other Liabilities$2,199$2,419▲ $220
Unsecured Notes Loans Payable$1,167$583▼ $584
Total Liabilities$3,366$3,002▼ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,836$655,189▲ $218,353
Total Net Assets Fund Balance$436,836$655,189▲ $218,353
Total Liabilities and Net Assets / Fund Balance$440,202$658,191▲ $217,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,008$85,074$195,082
Equipment$16,729$21,027$37,756
Land$6,170-$6,170
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa CaldwellOperations ManagerFT$49,445$49,445

Board Members and Trustees

NameTitle
Margaret Wick OsfBoard Chair
Michael LarkinVice Chair
Alan HattelBoard Member
Angela PetscheBoard Member
Jana SingletonBoard Member
Randal NiggBoard Member
Roger KurtBoard Member
Daisy BaumanSecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,505
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$9,731
All Other Contributions
$394,505
Change in Net Assets
$218,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,140
Other Expenses$73,091
Grants and Similar Amounts Paid$10,030
Total Fundraising Expense$1,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,445--$49,445
Other Salaries and Wages$39,497--$39,497
Other Expenses$27,004--$27,004
Occupancy$17,198--$17,198
Depreciation Depletion$13,015--$13,015
Grants to Domestic Orgs$10,030--$10,030
Other Employee Benefits$8,735--$8,735
Payroll Taxes$6,463--$6,463
Insurance$6,462--$6,462
Fees for Services Accounting-$5,345-$5,345
Office Expenses-$1,768-$1,768
Advertising--$1,491$1,491
Travel$808--$808
Total Functional Expenses$178,657$7,113$1,491$187,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's treasurer for review before it was filed”

Form 990, Part VI, Section C, Line 18

“The organization makes these items available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Food Pantry
EIN
42-1310910
Phone
5635891973
Address
P O BOX 1664, DUBUQUE, IA 52004-1664

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
5635891973
Signed
2021-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Miller
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
14

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis method of accounting”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 16,416 HOUSEHOLDS CONSISTING OF 9,873 ADULTS AND 6,803 CHILDREN, 636 NEW FAMILIES, AND 167 INFANTS. THE FOOD PANTRY ALSO PROVIDED 713 CHRISTMAS AND THANKSGIVING BASKETS.
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IRS990ScheduleD/TotalLiabilityAmt02419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATES WITH ORGANIZATIONS WHEN GRANT FUNDS ARE ISSUED. THE GRANTEE ORGANIZATION REPORTS BACK TO THE ORGANIZATION REGARDING HOW FUNDS WERE SPENT AND HOW NEEDS WERE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440202
IRS990/TotalAssetsEOYAmt0658191
IRS990/TotalAssetsGrp/BOYAmt0440202
IRS990/TotalAssetsGrp/EOYAmt0658191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03366
IRS990/TotalLiabilitiesEOYAmt03002
IRS990/TotalLiabilitiesGrp/BOYAmt03366
IRS990/TotalLiabilitiesGrp/EOYAmt03002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178657
IRS990/TotalReportableCompFromOrgAmt049445
IRS990/TotalRevenueGrp/ExclusionAmt08034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0808
IRS990/TravelGrp/TotalAmt0808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1664
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0520041664
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635891973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBUQUE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0DUBU
ReturnHeader/Filer/EIN0421310910
ReturnHeader/Filer/PhoneNum05635891973
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1664
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520041664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520040743
ReturnHeader/PreparerPersonGrp/PhoneNum05635827224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L WOOLF CPA
ReturnHeader/ReturnTs02021-11-10T14:40:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,191
Liabilities
$3,002
Net assets
$655,189
Revenue
$405,614
Expenses
$187,261
Net income
$218,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.30$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.42$0.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.17$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.18$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.04$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.04$0.20$0.13$0.06